- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_OperationalEvalSupplierScore
Operational Evaluation Supplier Score
| view: CMMOPSESCORESL
| Extraction:
Not supported
| Component: Reporting
Tables used:
SCAL_TT_DATE, SCAL_TT_YEAR, QALS, QAVE, MATDOC, QMEL, /SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKET, MMPUR_ANA_EKET, JSTO, JEST, SEVADJSC, EKBE, EKBEH, ADCP, ADRC, BUT000, T001, TKA02, T156, T163B, MMPUR_ANA_CONF, SEWS_CRITRN_WT, SEWS_VAR_SCORE, LFA1, LFB1, CVI_VEND_LINK, T147, SEWS_CRITERIA_C, MMPUR_ANA_CRTCON, SEWS_SWITCH_C
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (DisplayCurrency): | ||
| PurchaseOrderNetPriceAmount | Purchase Order Net Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date |
| Column Name | Description | |
|---|---|---|
| PurgDocMigrtnIsCmpltdForAnlyts | Indicator for Data Migration of Schedule Line | Show values |
| SuplrEvalCritraDelivCompleted | Delivery Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CalendarYear | Calendar Year | NUM4 | |
| CalendarQuarter | Calendar Quarter | NUM1 | |
| CalendarMonth | Calendar Month | NUM2 | |
| CalendarWeek | Calendar Week | NUM2 | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| SupplierName | Name of Supplier | TEXT80 | |
| MaterialGroup | Material Group | MATKL | |
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| PurchasingSourceType | Purchasing Source Type | ||
| SupplierOperationalScore | Supplier Operational Score |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Plant
| |
Purchasing Group
| |
Supplier
|